Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO OFFICE All 24,543,517.00 291 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Bujqesise Berat (0202) EURO OFFICE Berat 99,480 2014-05-09 2014-05-12 8410050022014 Kancelari Drejtoria e buqesis per Euro Ofic fat nr 125157815 dt 14.04.2014 1005002
    Spitali Shkoder (3333) EURO OFFICE Shkoder 357,360 2014-05-12 2014-05-12 12010130232014 Kancelari SPITALI SHKODER LIKUJ FAT NR 125157983 21.04.2014
    Komuna Qender (0232) EURO OFFICE Skrapar 179,640 2014-05-09 2014-05-12 7127400012014 Materiale per funksionimin e pajisjeve te zyres 2740001 FATURE 125158297/ dt 05.05.2014 u-prok 02 dt 28.04.2014 Komuna Qender Skrapar
    Gjykata e Apelit te Krimeve Tirane (3535) EURO OFFICE Tirane 56,000 2014-05-08 2014-05-09 9310290102014 Blerje dokumentacioni 602-Gjyk.Apel.Krim.Rend tonera,up nr 15 d t28.04.2014,pv dt 02.05.2014,fat nr serie 125158242,dt 02.05.2014,fh nr 8 d t02.05.2014
    Komuna Ballagat (0922) EURO OFFICE Lushnje 38,880 2014-05-08 2014-05-09 4626000012014 Shpenz. per rritjen e AQT - orendi zyre K.Ballagat likuj.fature blerje pajisje zyre fat.dt.18.04.2014,seria 125157941
    Sp. Permet (1128) EURO OFFICE Permet 154,200 2014-05-08 2014-05-09 15510130812014 Kancelari SPITALI FAT NR 125157745 DT 10.04.2014
    Drejtoria e Bujqesise Lushnje (0922) EURO OFFICE Lushnje 46,320 2014-05-08 2014-05-08 910050222014 Kancelari DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.KANCELARI SIPAS DOKUMENTACIONIT PRILL 2014
    Zyra Arsimore Lushnjë (0922) EURO OFFICE Lushnje 23,640 2014-04-30 2014-05-05 9710111052014 Kancelari ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.BLERJE KANCELARIKE SIPAS FAT NR.125158118, DT:25.04.2014
    Universiteti i Tiranes Filiali Kukes (1818) EURO OFFICE Kukes 81,360 2014-04-30 2014-04-30 5510111572014 Kancelari 1011157 kancelari fat nr125156697 dt 26..02.2014 Universiteti Kukes
    IPQP Tirane (3535) EURO OFFICE Tirane 75,360 2014-04-29 2014-04-29 4110160052014 Kancelari Inst.Perg Qenve te Polic Kancelari,UP nr 10 dt 07.04.2014,fat nr 125157991 dt 21.04.2014,sr 125157,FH nr 4 dt 21.04.2014
    Aparati Ministrise se Drejtesise (3535) EURO OFFICE Tirane 26,040 2014-04-28 2014-04-29 17510140012014 Materiale per funksionimin e pajisjeve te zyres MIn Drejtesise Blerje tonera, up.nr.225/1 dt.17.04.2014 ft. ofert. 17.04.2014 app. 21.04.2014 fat.125157996 dt.21.04.2014 fh.nr.4 dt.21.04.2014
    Dogana Kukes (1818) EURO OFFICE Kukes 250,000 2014-04-28 2014-04-29 5810100932014 Kancelari 1010093 Dogana kancelari fatura Nr 1251 dt 22.04.2014
    Gjykata e Apelit Gjirokaster (1111) EURO OFFICE Gjirokaster 47,760 2014-04-25 2014-04-28 6110290042014 Kancelari 1029004 GJYKATE APELI GJIROKASTER BLERJE KANCELARIE UP NR 8 DT 15.04.2014 FTESE OFERTE 15.04.2014 NJOF FITUES DT 23.04.2014 FAT SERIAL 125158051
    Gjykata e rrethit Lac (2019) EURO OFFICE Laç 25,560 2014-04-24 2014-04-28 4410290262014 Kancelari KOD INST 1029026 GJYKATA KURBIN PAGUAR KARBURANT UP NR NR 4 DT 02.04.2014 FT NR 125157706 DT 09.04.2014 FTESE PER OFERTE DT 03.04.2014
    Komuna Pishaj (0810) EURO OFFICE Gramsh 106,440 2014-04-24 2014-04-25 13424300012014 Blerje dokumentacioni Sa paguar fat.nr.125157108 dt:17.03.2014 nga Komuna Pishaj
    Drejtoria e shendetit publik Has (1812) EURO OFFICE Has 44,040 2014-04-24 2014-04-25 5310130292014 Kancelari 1812 dshp has fat kancelari nr/125157553 dt 02.04.2014
    Komuna Berxull (3535) EURO OFFICE Tirane 41,280 2014-04-25 2014-04-25 7328080012014 Kancelari Kom Berxulle blerje boje printeri ft.nr.125157754 seri 125157754ft.hyrje nr.3 dt.10.04.14 ur.prok.nr.3 dt.24.03.14 pcv 3 dt.28.03.14 akt marrje ne dorezim dt.10.04.14
    Sp. Sarande (3731) EURO OFFICE Sarande 88,080 2014-04-24 2014-04-25 11110130842014 Kancelari SHP KANCELARI NGA SPITALI SR
    Nd-ja Pastrim Gjelbrimit (0202) EURO OFFICE Berat 28,200 2014-04-25 2014-04-25 9921020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003,likujdim fature dt 18.04.2014
    N/Prefektura Lushnje (0922) EURO OFFICE Lushnje 40,800 2014-04-24 2014-04-25 2510160652014 Kancelari 1016065 N/Prefektura Lu kancelari fat.105157939 dt.18.04.2014